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99. What scope to assess?
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100. Is there a clear Domain Awareness System case definition?
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101. How can the value of Domain Awareness System be defined?
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102. Have all basic functions of Domain Awareness System been defined?
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103. How did the Domain Awareness System manager receive input to the development of a Domain Awareness System improvement plan and the estimated completion dates/times of each activity?
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104. Is it clearly defined in and to your organization what you do?
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105. Scope of sensitive information?
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106. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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107. What are the Domain Awareness System use cases?
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108. What information should you gather?
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109. How are consistent Domain Awareness System definitions important?
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110. How is the team tracking and documenting its work?
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111. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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112. How will the Domain Awareness System team and the group measure complete success of Domain Awareness System?
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113. Is special Domain Awareness System user knowledge required?
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114. How do you build the right business case?
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115. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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116. Are the Domain Awareness System requirements complete?
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117. How do you keep key subject matter experts in the loop?
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118. How do you gather Domain Awareness System requirements?
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119. What customer feedback methods were used to solicit their input?
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120. Is the scope of Domain Awareness System defined?
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121. Will team members perform Domain Awareness System work when assigned and in a timely fashion?
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122. What happens if Domain Awareness System’s scope changes?
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123. What key stakeholder process output measure(s) does Domain Awareness System leverage and how?
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124. Is there a Domain Awareness System management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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125. What knowledge or experience is required?
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126. How often are the team meetings?
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127. Has the Domain Awareness System work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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128. Are resources adequate for the scope?
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129. Do you all define Domain Awareness System in the same way?
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130. What is out-of-scope initially?
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131. How do you think the partners involved in Domain Awareness System would have defined success?
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132. How do you gather the stories?
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133. Has a Domain Awareness System requirement not been met?
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134. Is the Domain Awareness System scope complete and appropriately sized?
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135. What sort of initial information to gather?
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136. What is the context?
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137. What critical content must be communicated – who, what, when, where, and how?
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138. Are different versions of process maps needed to account for the different types of inputs?
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Add up total points for this section: _____ = Total points for this section
Divided by: ______ (number of statements answered) = ______ Average score for this section
Transfer your score to the Domain Awareness System Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT:
